
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 324.8 | 331.5 | 409.7 | 409.9 | 414.1 | |
COGS | 142.3 | 140.2 | 174 | 170.4 | 186.2 | |
Gross Profit | 182.5 | 191.3 | 235.7 | 239.6 | 227.9 | |
Operating Expenses & Income | ||||||
Operating Income | 36.26 | 60.35 | (5.289) | 52.32 | 32.61 | |
Total Operating Expenses | 145.1 | 128.3 | 165.2 | 187.2 | 381.5 | |
R&D Expenses | - | - | 3.064 | 2.733 | - | |
Selling General & Admin Expenses | 60.26 | 58.63 | 82.19 | 105.9 | 194.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (41.54) | (52.63) | (85.32) | (25.76) | (38.23) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 7.035 | 11.3 | 13.71 | 10.17 | - | |
Net Income | ||||||
Net Income | (17.01) | (10.45) | (100.9) | 42.54 | 52.2 | |
Supplemental | ||||||
EBIT | 36.26 | 60.35 | (8.522) | 87.18 | - | |
EBITDA | 52.73 | 76.83 | 6.589 | 104 | - | |